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.) |
26/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,711 | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 80,345 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 96,629 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 54,862 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 86,390 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 98,148 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 63,568 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 33,913 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,934 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 51,445 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 51,521 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:07 PM. |