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.) |
03/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 37,610 | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 103,761 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,135,672 | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 31,710 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 595,306 | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 21,490 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 94,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:23 PM. |