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.) |
12/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,234 | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,478 | |||||||
12/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,018 | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,225 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 521,544 | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,194 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,923 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 106,613 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 93,740 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 80,832 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 12,629 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:48 AM. |