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 | 137,932 | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,080 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 29,007 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,811 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/64 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:42 AM. |