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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 223,669 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 227,997 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,851 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 53,146 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 85,204 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 44,699 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,543 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 121,165 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,724 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 59,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:56 PM. |