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/3 | Direct Receipts | 875,246 | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,650 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 166,170 | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 19,990 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:51 AM. |