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.) |
19/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,094 | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 280,265 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 250,665 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/23 | Expenditures | 353,671 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/24 | Expenditures | 738,957 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/25 | Expenditures | 130,468 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/26 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/27 | Expenditures | 46,154 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/28 | Expenditures | 44,932 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/29 | Expenditures | 46,074 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/30 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/31 | Expenditures | 69,491 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/32 | Expenditures | 67,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:35:40 AM. |