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.) |
27/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,616 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 32,616 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 572,107 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 80,446 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 43,844 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 85,909 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,754 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 52,904 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 103,211 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 111,168 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 15,614 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,536 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 67,425 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,229 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 44,390 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:12 AM. |