Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,815,165 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 28,500 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 358,165 | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 28,400 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 108,825 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 62,340 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 103,097 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 35,675 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,903 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,913 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 20,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:15 PM. |