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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,190,403 | 01/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 23,212 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 415,856 | 01/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 24,728 | |||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 56,943 | ||||||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 96,584 | ||||||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/20 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/21 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/23 | Expenditures | 48,403 | ||||||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/24 | Expenditures | 84,808 | ||||||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/25 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/26 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/27 | Expenditures | 15.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:09 PM. |