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.) |
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 88,198 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 172,102 | |||||||
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 322,523 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 38,600 | |||||||
11/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,215 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,852 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 51,248 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 51,248 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 92,359 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 108,979 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:29:00 AM. |