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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 174,001 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 31,377 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 32,591 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,377 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 37,639 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 110,158 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:23 AM. |