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.) |
26/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 151,393 | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,500 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 797,434 | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 20,490 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 76,484 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 24,678 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 33,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:22 PM. |