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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,159 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,500 | |||||||
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,542 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,500 | |||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 534,842 | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 27,500 | |||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 44,438 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,436 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:34 PM. |