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 | 8,592 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,540 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,092,977 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 20,400 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 207,501 | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 135,051 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 36,721 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 38,577 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 128,720 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 80,450 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 88,137 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 25,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:18 AM. |