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.) |
04/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,025,768 | 04/12/2019 | FFC/2019-20/P/100 | Expenditures | 15,000 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,403,202 | 04/12/2019 | FFC/2019-20/P/101 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/98 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/102 | Expenditures | 313,632 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/103 | Expenditures | 365,075 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/104 | Expenditures | 411,202 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/105 | Expenditures | 369,626 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/106 | Expenditures | 506,259 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/107 | Expenditures | 389,882 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/108 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/109 | Expenditures | 200,297 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/110 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/111 | Expenditures | 24,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:23 AM. |