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.) |
25/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 167,000 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,545 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 42,325 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,930 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,882 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,276 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:15 PM. |