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.) |
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,000 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 36,504 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,388 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,782 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,623 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,803 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:14 PM. |