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.) |
28/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 143,295 | 08/12/2019 | FFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 91,035 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 69,308 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 68,405 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:57 AM. |