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.) |
16/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 188,147 | 18/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,470 | |||||||
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 991,026 | 18/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,870 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,548 | 18/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,690 | |||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 82,522 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 54,862 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 42,608 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 78,352 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 33,461 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,803 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 22,492 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 88,125 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 85,258 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 33,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:24 PM. |