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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,208 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 97,440 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 295,285 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,555,340 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 23,478 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 99,449 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 117,658 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 36,007 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:10 PM. |