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/2 | Direct Receipts | 654,424 | 01/11/2019 | FFC/2019-20/P/106 | Expenditures | 37,109 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,649 | 01/11/2019 | FFC/2019-20/P/108 | Expenditures | 37,180 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,447,052 | 01/11/2019 | FFC/2019-20/P/109 | Expenditures | 33,821 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/110 | Expenditures | 35,765 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/111 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/112 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/113 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/114 | Expenditures | 7,157 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/115 | Expenditures | 4,338 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/116 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/118 | Expenditures | 38,378 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/119 | Expenditures | 64,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:46 PM. |