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.) |
22/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 297,164 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 189,930 | |||||||
22/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 998.49 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 39,810 | |||||||
22/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,551,403 | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 91,421 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 82,860 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 87,747 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:17 AM. |