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 | 1,327 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,244 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 63,650 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,484 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 52,688 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:24 AM. |