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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,698 | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 11,254 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 646,272 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 24,144 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,447 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 103,974 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 105,934 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 103,815 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:44 AM. |