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.) |
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,802 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,320 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 220,688 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 181,336 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 69,851 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,319 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 79,792 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,201 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 395,913 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:44 PM. |