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/5 | Direct Receipts | 13,287 | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 36,912 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,492 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 32,276 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 82,240 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 34,082 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 69,470 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 67,945 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:10 PM. |