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.) |
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 181,693 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,705 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 958,270 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 74,250 | |||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,689 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 99,035 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,329 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 29,534 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 980 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:46 AM. |