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 | 6,782 | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 33,940 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 22,381 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 56,396 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,483 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/46 | Expenditures | 44,490 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/47 | Expenditures | 22,239 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/48 | Expenditures | 62,899 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/50 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/51 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/53 | Expenditures | 68,083 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/54 | Expenditures | 55,590 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/55 | Expenditures | 37,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:53 PM. |