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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,708 | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 282,756 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 234,460 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 83,145 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 310,764 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 411,115 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 55,234 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 55,289 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 234,360 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 235,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:35 PM. |