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.) |
04/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,200 | 03/12/2019 | FFC/2019-20/P/100 | Expenditures | 20,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,109 | 03/12/2019 | FFC/2019-20/P/101 | Expenditures | 11,400 | |||||||
09/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,000 | 03/12/2019 | FFC/2019-20/P/97 | Expenditures | 55,200 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/98 | Expenditures | 75,189 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/99 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/102 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/103 | Expenditures | 135,067 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/104 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/106 | Expenditures | 189,008 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/107 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/108 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/109 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/110 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/111 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/112 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:40 AM. |