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.) |
06/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,119 | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,808 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 12,524 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,476 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,666 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 16,611 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 68,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:15 PM. |