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 | 594,130 | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,255 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 112,798 | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 81,320 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 27,692 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 75,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:09 PM. |