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.) |
01/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 186,382 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 134,000 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 981,753 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,814 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 235,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,848 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 137,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:47 AM. |