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.) |
26/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 293,974 | 01/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,620 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,548,448 | 01/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,468 | |||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 91,009 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 154,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:45 AM. |