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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,013,830 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 46,137 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 192,479 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 157,704 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 39,130 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 68,011 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 146,718 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 59,038 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 64,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:55 AM. |