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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 374,344 | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 49,522 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,971,768 | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 49,522 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 49,522 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 44,626 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,012 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/40 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:02 PM. |