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 | 148,678 | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 49,488 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,838 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,257 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:32 PM. |