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.) |
16/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,000 | 11/12/2019 | FFC/2019-20/P/80 | Expenditures | 25,546 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/81 | Expenditures | 21,963 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/82 | Expenditures | 81,278 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/83 | Expenditures | 82,840 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 138,520 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 23,236 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 36,093 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 131,532 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 33,521 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/84 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 127,815 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/86 | Expenditures | 35,372 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/87 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/88 | Expenditures | 23,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:25 PM. |