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/2 | Direct Receipts | 25,405 | 05/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | 06/12/2019 | 4THSFC/2019-20/C/1 | 20,930 | ||||
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 286,116 | 05/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,247 | 06/12/2019 | 4THSFC/2019-20/C/2 | 20,930 | ||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,507,076 | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,600 | 06/12/2019 | 4THSFC/2019-20/C/3 | 16,600 | ||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 159,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:11 AM. |