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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 248,491 | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,350 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,310,578 | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 48,195 | |||||||
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 16,052 | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 49,850 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 38,753 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,834 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 43,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:32 PM. |