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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,136 | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,860 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,220,984 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 31,668 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 231,807 | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 23,525 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 31,221 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 109,803 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 16,714 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:41 AM. |