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 | FFC/2019-20/R/4 | Direct Receipts | 1,379,256 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 155,068 | |||||||
04/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 261,852 | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 9,360 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 158,975 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 104,819 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,445 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 55,195 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 55,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:11 PM. |