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.) |
18/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 575,772 | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 123,200 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,032,770 | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 116,480 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 36,813 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/51 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/52 | Expenditures | 197,120 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 46,677 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 46,677 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/55 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 289,170 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 182,070 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 198,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:13 PM. |