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/5 | Direct Receipts | 350,243 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,054,867 | 15/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 549,844 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/19 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/21 | Expenditures | 189,784 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 63,103 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 400,028 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 66,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:36 AM. |