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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 348,602 | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 70,700 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,836,162 | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 65,422 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/32 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/33 | Expenditures | 17,781 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,202 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,699 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/36 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 140,811 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 26,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:24 PM. |