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.) |
07/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,638 | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,105 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 37,449 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 24,186 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 98,722 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,069 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 37,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:43 PM. |