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.) |
16/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 241,557 | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 33,795 | |||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,273,344 | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,887 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 134,295 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 43,385 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,546 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 127,188 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 26,002 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 138,938 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 13,867 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 43,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:49 PM. |