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.) |
14/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 166,794 | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,960 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 878,543 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,600 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 800,000 | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 142,768 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 22,783 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 41,939 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/16 | Expenditures | 39,516 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 35,126 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/5 | Expenditures | 146,547 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 161,349 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 182,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:44 AM. |