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.) |
07/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,947 | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,840 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 119,047 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 39,293 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 119,047 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 121,770 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 121,275 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 39,293 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:34 PM. |