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.) |
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 179,446 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,646 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 945,200 | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 21,934 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 40,208 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 37,414 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 113,792 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:53 AM. |