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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,482 | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 183,891 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,364 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 175,133 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 72,096 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 86,752 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:32 AM. |