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.) |
28/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 258,767 | 06/10/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 245,661 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 46,830 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/26 | Expenditures | 208,932 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/27 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/28 | Expenditures | 72,403 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/29 | Expenditures | 113,566 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/30 | Expenditures | 80,917 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,209 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:53 PM. |