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.) |
07/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 163,958 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 215,262 | |||||||
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 863,612 | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,950 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 217,274 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 33,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:58 AM. |