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.) |
07/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,762 | 08/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,888 | |||||||
28/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,844 | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,832 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/12 | Expenditures | 52,732 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/13 | Expenditures | 13,722 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/14 | Expenditures | 920 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/2 | Expenditures | 107,559 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/7 | Expenditures | 158,138 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,854 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:19 AM. |