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.) |
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 871,217.78 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,000 | 12/12/2019 | 4THSFC/2019-20/C/1 | 24,863 | ||||
01/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 432,500 | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,661 | 12/12/2019 | FFC/2019-20/C/1 | 2,232,875 | ||||
01/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 74,880 | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,500 | |||||||
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,377,661.41 | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 79,830 | |||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,165 | Expenditures | ||||||||||
18/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,791 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 61,777 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 16,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:38 AM. |