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/4 | Direct Receipts | 3,913 | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 113,925 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 93,548 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 67,477 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 70,810 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,367 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:05 PM. |