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.) |
05/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,628 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,092 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 64,721 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 72,644 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 21,176 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:04 AM. |