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.) |
11/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 612,439 | 02/11/2019 | FFC/2019-20/P/45 | Expenditures | 23,170 | |||||||
13/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 68,221 | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 10,537 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,225,908 | 02/11/2019 | FFC/2019-20/P/47 | Expenditures | 6,595 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/48 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/51 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/52 | Expenditures | 22,635 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/53 | Expenditures | 8,323 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/55 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/56 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/57 | Expenditures | 97,525 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/60 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:36 AM. |