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.) |
26/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,308 | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,571 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,808 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 110,080 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 14,039 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 161,168 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 143,816 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:09 AM. |