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.) |
22/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,214 | 25/09/2019 | FFC/2019-20/P/99 | Expenditures | 452,127 | |||||||
22/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,010 | 27/09/2019 | FFC/2019-20/P/100 | Expenditures | 474,758 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 297,461 | 27/09/2019 | FFC/2019-20/P/101 | Expenditures | 594,410 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/102 | Expenditures | 537,723 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/103 | Expenditures | 201,595 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/104 | Expenditures | 177,549 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/105 | Expenditures | 302,495 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/106 | Expenditures | 361,606 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/107 | Expenditures | 167,266 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/108 | Expenditures | 171,184 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/109 | Expenditures | 553,065 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/110 | Expenditures | 233,532 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/111 | Expenditures | 256,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:35 PM. |