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.) |
30/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 157,495 | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,181 | |||||||
30/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 614,000 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,834 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 126,286 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 128,966 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,077 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 108,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:23 PM. |