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/7 | Direct Receipts | 12,108 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,720 | |||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,004,112 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 51,359 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:44 AM. |