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 | 226,136 | 24/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,980 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,191,121 | 24/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 24/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/40 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/41 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/42 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/43 | Expenditures | 39,718 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/44 | Expenditures | 48,552 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/45 | Expenditures | 16,818 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/46 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/47 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 33,401 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 33,401 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 47,863 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 44,569 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 49,333 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/54 | Expenditures | 49,333 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/55 | Expenditures | 49,333 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/56 | Expenditures | 58,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:04 PM. |