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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 546,185 | 13/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,700 | 12/11/2019 | 4THSFC/2019-20/C/2 | 99,940 | ||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 880 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:19:20 PM. |