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.) |
24/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 118,503 | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 129,024 | |||||||
24/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,000 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 57,314 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,922 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 41,072 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 624,197 | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 148,848 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 59,463 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 39,894 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,092 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:06 PM. |