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.) |
23/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,770 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 14,442 | |||||||
23/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 389,262 | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 158,901 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,050,313 | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 40,356 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 18,721 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 149,046 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 57,567 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 11,518 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 174,776 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 46,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:14 AM. |