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.) |
06/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 491,067 | 02/12/2019 | FFC/2019-20/P/83 | Expenditures | 242,364 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 159,715 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/85 | Expenditures | 159,715 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 51,982 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 51,982 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/100 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/89 | Expenditures | 102,613 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/90 | Expenditures | 92,168 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/91 | Expenditures | 53,615 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/92 | Expenditures | 141,906 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/93 | Expenditures | 51,121 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/94 | Expenditures | 54,425 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/95 | Expenditures | 145,386 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/96 | Expenditures | 48,465 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/97 | Expenditures | 53,830 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/98 | Expenditures | 142,936 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/99 | Expenditures | 50,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:24 PM. |