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 | 186,425 | 04/12/2019 | FFC/2019-20/P/1 | Expenditures | 37,679 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 981,957 | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 17,935 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 172,992 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 55,465 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,293 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 166,102 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:51 AM. |