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.) |
17/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,953 | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 184,600 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 154,290 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 138,970 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 128,300 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 88,733 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 139,304 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 199,482 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 338,300 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 274,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 249,577 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 244,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:27 PM. |