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.) |
16/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,621 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 37,661 | |||||||
16/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,771 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 57,220 | |||||||
16/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,150 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 74,589 | |||||||
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 399,105 | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 74,589 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 38,773 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 74,589 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 38,773 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:46 AM. |