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.) |
29/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 60,514 | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,200 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 76,704 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:35 AM. |