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.) |
25/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,814 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,753 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,620 | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 11,051 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,146 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:00 PM. |