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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,594.4 | 04/12/2019 | FFC/2019-20/P/84 | Expenditures | 63,153 | |||||||
09/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,000 | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 6,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,300 | 10/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 46,969 | |||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,716 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 44,629 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 44,629 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 170,647 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/87 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/89 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 346,666 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 11,258 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/93 | Expenditures | 410,455 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/94 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/95 | Expenditures | 3,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:29 PM. |