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.) |
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 199,340 | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 84,265 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,040,630 | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 32,060 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 58,679 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 50,573 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,086 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,548 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:14 PM. |