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.) |
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,095,506 | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 62,485 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 139,704 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 119,890 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 119,890 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 119,890 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 77,242 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 53,129 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:27 AM. |