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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 379,923 | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 29,338 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 133,056 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 35,406 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 47,639 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 57,994 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 237,702 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:52 AM. |