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.) |
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 19,960 | 01/12/2019 | FFC/2019-20/P/74 | Expenditures | 45,800 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/75 | Expenditures | 45,557 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/76 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/80 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/84 | Expenditures | 468,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/85 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/88 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/89 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:56 AM. |