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.) |
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 129 | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 74,588 | |||||||
11/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 141,153 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 56,068 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 78,503 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,224 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 25,127 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 32,986 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:18 AM. |