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/3 | Direct Receipts | 249,381 | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 41,146 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 21,827 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 105,983 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 11,109 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 36,936 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 93,178 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,142 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:39 PM. |