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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,189 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 177 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 101,706 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,435 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 49,042 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,463 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 102,691 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 37,898 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 80,479 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 90,706 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 131,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:02 AM. |