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.) |
12/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,323 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 5,744 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,782 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,494 | |||||||
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,447 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 35,520 | |||||||
12/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 517,887 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 23,171 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 63,157 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,467 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 6,211 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,407 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 170,898 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:26 AM. |