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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 528,924 | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,513 | |||||||
15/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,000 | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,295 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 81,577 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 71,185 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 46,248 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:27 PM. |