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.) |
11/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,817 | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 69,657 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 546 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:56 PM. |