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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 332,919 | 01/12/2019 | FFC/2019-20/P/91 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/92 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/93 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/94 | Expenditures | 144,188 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 144,188 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/97 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/98 | Expenditures | 31,597 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/99 | Expenditures | 31,177 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 21,648 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/100 | Expenditures | 144,188 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/101 | Expenditures | 53,338 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/102 | Expenditures | 148,288 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/103 | Expenditures | 51,507 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/104 | Expenditures | 28,962 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/105 | Expenditures | 29,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:58 PM. |