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 | 748,894 | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 25,880 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,181 | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 19,512 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 26,561 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 26,071 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/45 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,087 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 84,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:42 AM. |