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.) |
14/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 141,394 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 122,446 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 190,624 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 37,123 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 158,984 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:26 AM. |