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/3 | Direct Receipts | 8,510 | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,910 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 101,551 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,914 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 339 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 338 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 966 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:27 AM. |