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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 310,311 | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,618 | |||||||
09/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,619,932 | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 9,005 | |||||||
23/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,988 | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 26,556 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 86,504 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 18,007 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 129,633 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 32,024 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 131,611 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 117,116 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 114,209 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/61 | Expenditures | 82,720 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 67,001 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 119,968 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 156,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:55 PM. |