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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 249,339 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 158,974 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 35,178 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 160,367 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,434 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 58,616 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,295 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 58,616 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 187,440 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 177,868 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 55,862 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 17,588 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 146,104 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 193,818 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:58 PM. |