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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 191,381 | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,778 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,008,055 | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,666 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 61,226 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,967 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 23,201 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:10 AM. |