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.) |
07/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 339,904 | 07/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,670 | |||||||
07/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,916 | 07/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,320 | |||||||
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,153 | 07/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 23,357 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,790,396 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 42,349 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 38,913 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 139,032 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 122,213 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,212 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,445 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 44,108 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 115,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:23 PM. |