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 | 40,549 | 06/08/2019 | FFC/2019-20/P/43 | Expenditures | 116,546 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/44 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/48 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 25,537 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/52 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/50 | Expenditures | 108,789 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/42 | Expenditures | 26,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:26 AM. |