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.) |
16/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,113 | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 23,600 | |||||||
18/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,036 | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,932 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 785,005 | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 20,384 | |||||||
29/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,505 | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 60,239 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 46,152 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 36,424 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 21,789 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 39,378 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 62,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:07 PM. |