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 | 4THSFC/2019-20/R/4 | Direct Receipts | 231,437 | 18/11/2019 | FFC/2019-20/P/65 | Expenditures | 17,151 | |||||||
07/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,829 | 18/11/2019 | FFC/2019-20/P/66 | Expenditures | 49,503 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,219,038 | 18/11/2019 | FFC/2019-20/P/67 | Expenditures | 122,720 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 16,613 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/69 | Expenditures | 30,761 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/70 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 29,102 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/79 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/80 | Expenditures | 118,826 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/81 | Expenditures | 45,862 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/82 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/83 | Expenditures | 60,416 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/84 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:28 PM. |