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 | 4THSFC/2019-20/R/1 | Direct Receipts | 214,237 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,134 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,901 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 109,908 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 86,297 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 73,025 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:43 PM. |