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/2 | Direct Receipts | 41,781 | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 27,840 | |||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 105,421 | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 27,840 | |||||||
10/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,200,548 | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 35,970 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 74,149 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 86,782 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/66 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/67 | Expenditures | 19,276 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/68 | Expenditures | 101,745 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/69 | Expenditures | 29,469 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/70 | Expenditures | 46,322 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/71 | Expenditures | 17,164 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/72 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 18,448 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/74 | Expenditures | 18,448 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/75 | Expenditures | 18,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:23 AM. |