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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,654 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 62,819 | |||||||
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,541 | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,065 | |||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 901,547 | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 131,868 | |||||||
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,000 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 37,941 | |||||||
06/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,862 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 115,167 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 901,547 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 32,276 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,565 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 36,776 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 85,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:31 PM. |