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.) |
30/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,476 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 116,059 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 62,543 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,018 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 26,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:46 AM. |