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.) |
19/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 219,241 | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 132,950 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,154,802 | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 125,703 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/54 | Expenditures | 47,317 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/55 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/56 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/57 | Expenditures | 35,741 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/58 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/59 | Expenditures | 67,117 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/60 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/61 | Expenditures | 56,154 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/62 | Expenditures | 124,023 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/63 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/64 | Expenditures | 59,658 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/65 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/66 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/67 | Expenditures | 39,507 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/68 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/69 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/70 | Expenditures | 35,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:52 PM. |