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/4 | Direct Receipts | 181,604 | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 115,296 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,619 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/34 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,382 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 23/12/2019 | ASV/2019-20/P/4 | Expenditures | 345,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:55 AM. |