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 | 147 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 250,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,707 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 113,775 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 23,589 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:44 AM. |