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.) |
26/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,952 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,913 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:58:29 AM. |