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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 661,499 | 16/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,589 | 16/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,245 | |||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:36 AM. |