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 | 4THSFC/2019-20/R/3 | Direct Receipts | 219,542 | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 30,231 | |||||||
08/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,156,401 | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 51,131 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 51,131 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/34 | Expenditures | 51,131 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/36 | Expenditures | 98,841 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 127,322 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 127,322 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 122,816 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 91,956 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 131,051 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 95,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:03 AM. |