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.) |
29/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 150,000 | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,400 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,332 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 36,683 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 136,148 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,129 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 20,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:52 AM. |