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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 256,562 | 07/12/2019 | FFC/2019-20/P/85 | Expenditures | 25,003 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/86 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/87 | Expenditures | 106,444 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/88 | Expenditures | 110,190 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/89 | Expenditures | 25,159 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/90 | Expenditures | 32,305 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/91 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/92 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/93 | Expenditures | 62,487 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/94 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/95 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/96 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/97 | Expenditures | 118,720 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/98 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/99 | Expenditures | 23,657 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:43 AM. |