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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,096,521 | 15/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,500 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 398,035 | 15/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 18,800 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,588 | 15/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 9,820 | |||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 32,797 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/23 | Expenditures | 40,468 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/24 | Expenditures | 142,038 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/25 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/26 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/27 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/21 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/28 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/53 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/55 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:01 AM. |