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.) |
23/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 634,892 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 161,680 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 232,831 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 150,022 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 81,471 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 600,033 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 200,141 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 123,613 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 88,267 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 232,682 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 52,630 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:30 AM. |