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 | FFC/2019-20/R/10 | Direct Receipts | 15,520 | 05/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 114,000 | |||||||
Direct Receipts | 05/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 05/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 45,144 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 161,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 45,326 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:43 PM. |