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.) |
17/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 87,842 | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 419,846 | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 63,037 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 52,204 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,837 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:32 AM. |