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.) |
07/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 254,174 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,369 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 73,316 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,326 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 82,546 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 98,980 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 30,847 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 23,274 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 30,274 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,296 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:03 AM. |