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.) |
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 852,670 | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 23,048 | |||||||
29/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 218,716 | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 95,462 | |||||||
29/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,152,043 | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 28,800 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 16,649 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 41,065 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 132,868 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 33,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 44,198 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 130,272 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 31,241 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,345 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,405 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 128,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:05 AM. |