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.) |
27/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 285,620 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,450 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,504,445 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 49,450 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 45,030 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:42 AM. |