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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,540 | 06/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,300 | |||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,662 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 136,864 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:27 AM. |