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.) |
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 63,580 | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 32,606 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 10,813 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,277 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,406 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 78,356 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 77,771 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:09 PM. |