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/2 | Direct Receipts | 433,900 | 02/10/2019 | FFC/2019-20/P/18 | Expenditures | 52,534 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/19 | Expenditures | 101,660 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/20 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/22 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 191,545 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 154,156 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 160,633 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 94,977 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 121,729 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 13,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:13 AM. |