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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,571 | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,822 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,897 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,897 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 62,378 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 36,352 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 39,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:08 AM. |