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.) |
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,452 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 58,950 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,369 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,277 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 518,568 | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,920 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,127 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,514 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 19,878 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:58 PM. |