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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,109,958 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 81,310 | |||||||
11/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 210,784 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,436 | |||||||
13/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,320 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 64,390 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 11,915 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 126,665 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,464 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,282 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 12,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:57 PM. |