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.) |
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 697,875 | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 45,274 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/56 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/57 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/62 | Expenditures | 120,761 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/63 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/64 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/66 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/67 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:44 AM. |