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.) |
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,054,194 | 18/10/2019 | FFC/2019-20/P/45 | Expenditures | 99,058 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 178,324 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 189,613 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 248,255 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 133,839 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 141,237 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 153,411 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 45,574 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 218,284 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 148,047 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 135,927 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/56 | Expenditures | 89,228 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/57 | Expenditures | 184,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:48 AM. |