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 | FFC/2019-20/R/2 | Direct Receipts | 1,085,750 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 176,763 | |||||||
18/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 206,204 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 114,648 | |||||||
18/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,955 | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 78,788 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 44,772 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 63,358 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,424 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 41,346 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 38,367 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 75,882 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:19 PM. |