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/1 | Direct Receipts | 283,445 | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 53,102 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 546 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,721 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 728 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 288,130 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 26,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:55 AM. |