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.) |
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,098 | 03/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,500 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,366 | 03/11/2019 | FFC/2019-20/P/11 | Expenditures | 104,927 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 622,061 | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,343 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,153 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:51 PM. |