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.) |
20/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,418 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,840 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 792,301 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,840 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,527 | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,840 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 64,581 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 63,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:11:34 AM. |