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.) |
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 70,039 | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 47,040 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 32,734 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 983 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 65,044 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 60,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:35 AM. |