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.) |
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 133,486 | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,500 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/21 | Expenditures | 83,123 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/22 | Expenditures | 57,948 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,003 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 25,997 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/31 | Expenditures | 106,440 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/32 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:25 AM. |