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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 261,207 | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 48,734 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 57,572 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 74,410 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 54,366 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/39 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/40 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/41 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/43 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/44 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/46 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/50 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:49 AM. |