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/3 | Direct Receipts | 2,792 | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,200 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:07 AM. |