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.) |
31/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,421 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,540 | |||||||
31/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,726 | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,646 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,406 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 65,242 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 49,162 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:11 AM. |