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/2 | Direct Receipts | 214,791 | 01/12/2019 | FFC/2019-20/P/116 | Expenditures | 81,774 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 723,043 | 01/12/2019 | FFC/2019-20/P/117 | Expenditures | 14,098 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/118 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/119 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/120 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/121 | Expenditures | 81,732 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/122 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/123 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/124 | Expenditures | 23,255 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/125 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/126 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/127 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/129 | Expenditures | 12,506 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/130 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:52 AM. |