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.) |
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 225,364 | 10/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,838 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,187,048 | 10/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,462 | |||||||
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,621 | 10/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,435 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,669 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,854 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 75,166 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 56,594 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 69,116 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,136 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 45,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:07 PM. |