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/5 | Direct Receipts | 1,152 | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,382 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,151 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,959 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,162 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 90,871 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,324 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 93,479 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:18 AM. |