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 | 279,050 | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 10,694 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,469,853 | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 28,570 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,827 | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 18,593 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 35,390 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,462 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 88,595 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:41 AM. |