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.) |
26/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 179,159 | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,833 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 88,503 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 62,434 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 71,083 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 71,083 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,473 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 43,166 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/63 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:47 PM. |