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.) |
25/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 198,810 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 29,454 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 54,446 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:04 AM. |