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 | 1,044,074 | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2019 | 4THSFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 70,056 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 159,640 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/32 | Expenditures | 189,471 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 248,971 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 248,478 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 249,507 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 243,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:41 AM. |