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.) |
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,209,624 | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 173,556 | |||||||
22/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 209,520 | 26/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 86,309 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 62,141 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 728 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 728 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 728 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 728 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 135,060 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:34 AM. |