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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 770,809 | 08/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,010 | 11/11/2019 | 4THSFC/2019-20/C/5 | 10,500 | ||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 146,338 | 11/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 168 | 11/11/2019 | 4THSFC/2019-20/C/6 | 3,500 | ||||
Direct Receipts | 12/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:17 AM. |