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.) |
25/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 150,827 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 99,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 794,441 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,495 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,390 | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,835 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 85,582 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 26,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:15 AM. |