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.) |
08/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,041 | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 47,352 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,727 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:21 AM. |