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.) |
15/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 143,042 | 17/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,125 | |||||||
15/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 753,428 | 17/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 30,693 | |||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 54,117 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 64,934 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,642 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 59,241 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 120,663 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 103,853 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 31,563 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 91,770 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 98,070 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 101,185 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 106,342 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 119,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:39 PM. |