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/4 | Direct Receipts | 19,207 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 47,630 | |||||||
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,616 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 46,950 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 80,620 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 88,816 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 88,816 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 67,965 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 246,275 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 190,930 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 52,465 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 27,605 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:04 PM. |