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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,037 | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 28,100 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 359,540 | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 27,600 | |||||||
06/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 139 | 19/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 27,900 | |||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:20:01 AM. |