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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,429 | 01/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 44,820 | |||||||
01/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,856,205 | 01/12/2019 | FFC/2019-20/P/50 | Expenditures | 44,200 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 192,286 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 94,636 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/67 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/68 | Expenditures | 44,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:00 PM. |