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.) |
04/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,345 | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 22,313 | |||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 104,312 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,831 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/15 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/16 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/17 | Expenditures | 159,677 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/2 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/4 | Expenditures | 130,390 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,338 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,617 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/8 | Expenditures | 148,444 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/9 | Expenditures | 35,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:37 PM. |