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.) |
18/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 541,609 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 44,200 | |||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,530 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,818 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,029 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 75,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:21 PM. |