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/2 | Direct Receipts | 229,759 | 05/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 18,620 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 52,690 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 42,460 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:26 PM. |