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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,508 | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 39,842 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 19,748 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 11,877 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 56,636 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 855 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 56,636 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 855 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 64,168 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:03 AM. |