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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 34,111 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 196,050 | |||||||
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 436,516 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,299,322 | 29/12/2019 | FFC/2019-20/P/3 | Expenditures | 566,400 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 123,310 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 52,210 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:06 AM. |