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.) |
28/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 23,328 | |||||||
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,678 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,168 | |||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,211,771 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 79,170 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 74,907 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,623 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:07 AM. |