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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,795 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,134 | |||||||
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 204,725 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 112,542 | |||||||
04/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,381 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,724 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,078,348 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,394 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 126,204 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 48,189 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 197,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:29 PM. |