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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 94,295 | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,715 | |||||||
07/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 496,683 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,350 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,217 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 26,898 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 6,287 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:06 AM. |