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 | 104,355 | 07/12/2019 | FFC/2019-20/P/64 | Expenditures | 13,204 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/65 | Expenditures | 19,367 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/67 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/68 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 173,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/76 | Expenditures | 25,302 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/77 | Expenditures | 16,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:15 PM. |