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.) |
20/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,297 | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 38,862 | |||||||
20/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 234,314 | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 60,169 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,234,183 | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,800 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,877 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,237 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 59,362 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 31,827 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 185,456 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:29 PM. |