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.) |
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,016 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,282 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 56,182 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 84,273 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 93,006 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 58,529 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 53,781 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 73,806 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 82,646 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,873 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:51 AM. |