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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 146,516 | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,508 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 764,850 | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,990 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 50,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:50 AM. |