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.) |
08/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,626 | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,200 | |||||||
26/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 803,872 | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,210 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 137,244 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 134,288 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 16,859 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 36,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:39 PM. |