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.) |
03/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 377,954 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 67,094 | |||||||
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,990,825 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 176,173 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 99,890 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 75,357 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 101,715 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 223,099 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 205,525 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 115,210 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 145,422 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 180,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:22 PM. |