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.) |
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,848 | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 38,896 | |||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 668,138 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 39,385 | |||||||
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,012 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 39,185 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 38,207 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,207 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 38,696 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 37,718 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 37,918 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 37,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:31 AM. |