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.) |
05/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,577 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 80,998 | |||||||
05/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 145,195 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,890 | |||||||
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 764,776 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,812 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 59,478 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,742 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 96,030 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 91,286 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 108,460 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 72,555 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:09 AM. |