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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 189,400 | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,422 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,464 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 87,914 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:38 PM. |