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/1 | Direct Receipts | 96,802 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,441 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,114 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 910 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 64,972 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:42 AM. |