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.) |
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 296,677 | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,262 | |||||||
12/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,562,647 | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 39,676 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,648 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,113,652 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 211,433 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,262 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 39,676 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 103,141 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,600 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,624 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,648 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,113,652 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 211,433 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:50 AM. |