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.) |
16/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 513 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 56,000 | |||||||
16/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 67,613 | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 72,972 | |||||||
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 261,299.05 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,043 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 97,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:52 AM. |