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.) |
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,531 | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 216,610 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 902,929 | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,111 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 223,990 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 211,695 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 201,868 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,829 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 206,828 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 301,302 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 51,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:54:50 AM. |