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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,516 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 258,076 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 351,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 241,003 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 156,716 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 371,381 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 174,944 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 469,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:02 PM. |