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.) |
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 167,220 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 199,120 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 912,246 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 142,220 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 108,714 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 135,078 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 135,825 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 61,386 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 65,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:43 AM. |