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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,950 | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,560 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 76,194 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 81,143 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 89,179 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:53 AM. |