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/2 | Direct Receipts | 687,414 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 26,943 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 130,508 | 04/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 08/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,409 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 45,423 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:33 AM. |