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.) |
21/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 180,295 | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 96,495 | |||||||
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,123 | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 80,786 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 248,292 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 54,238 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 57,025 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 64,734 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,668 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 59,542 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 82,391 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 270,666 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 48,252 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:19 PM. |