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.) |
15/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 163,204 | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,960 | |||||||
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 859,640 | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,044 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,569 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,784 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 23,634 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 23,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:12 PM. |