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.) |
14/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,319,215 | 12/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,296 | |||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 98,548 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,336 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 35,664 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 81,042 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,814 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 179,680 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 65,839 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 175,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:31 PM. |