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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,184 | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 637,980 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
28/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 121,120 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,346 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,829 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 79,769 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 47,401 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 34,517 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,307 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 99,187 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:39 PM. |