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.) |
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 114,826 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,296 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 51,118 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,756 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/12 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/13 | Expenditures | 23,111 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 36,814 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 47,603 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 47,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:39 AM. |