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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,086,577 | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 20,946 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 206,292 | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 925.84 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 11,943 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 70,455 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 86,528 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 27,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:03 PM. |