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.) |
14/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 220,323 | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,444 | |||||||
31/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,622 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 46,251 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,739 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,454 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:37 PM. |