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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 220,817 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,140 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,163,105 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 137,499 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 38,015 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 145,446 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,331 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,915 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 38,818 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 56,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:10 AM. |