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.) |
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 155,641 | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,671 | |||||||
14/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,596 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 28,378 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 819,812 | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 10,570 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 56,958 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 21,317 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 19,579 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 38,209 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/41 | Expenditures | 36,485 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/42 | Expenditures | 34,432 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 17,624 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 81,556 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/45 | Expenditures | 32,506 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 22,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:43 AM. |