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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,356,090 | 20/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 180,511 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 447,302 | 20/11/2019 | 4THSFC/2019-20/P/23 | Expenditures | 8,568 | |||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/24 | Expenditures | 175,544 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/25 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/27 | Expenditures | 180,547 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/28 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/29 | Expenditures | 171,980 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/30 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 26,746 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 317,954 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 57,476 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 267,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:57 AM. |