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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,902 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 43,974 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 44,567 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 36,428 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 30,414 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 38,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:38 PM. |