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/2 | Direct Receipts | 17,879.61 | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 389,150 | |||||||
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 240,095 | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,922 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 93,106 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,429 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 29,542 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,374 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 22,942 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 31,095 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:13 PM. |