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.) |
07/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,578 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 109,762 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 115,288 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 114,704 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,143 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,847 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,169 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,124 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,493 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 25,802 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 224,748 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 47,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:01 AM. |