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.) |
14/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,590 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 220,000 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 503,494 | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,239 | |||||||
15/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,476 | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,421 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 21,221 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,514 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 21,101 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,251 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:29 AM. |