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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,212 | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 29,651 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,226 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 34,736 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,118 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,171 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 23,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:54 PM. |