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/1 | Direct Receipts | 160,437 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 13,400 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,362,178 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 53,657 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 992 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 23,411 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:24 PM. |