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.) |
17/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,240 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 8,700 | |||||||
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,367 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 24,760 | |||||||
17/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,597 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,040 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 412,777 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,323 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 158,576 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 40,359 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,516 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 37,333 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:44 PM. |