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.) |
27/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 101,415 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 74,244 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,183 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 69,372 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,266 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 32,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:47 PM. |