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.) |
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,987 | 16/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,500 | |||||||
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 674,135 | 17/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 66,250 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 122,705 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 151,730 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 60,674 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:06 AM. |