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/3 | Direct Receipts | 6,613 | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,570 | |||||||
28/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 188,147 | 27/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,150 | |||||||
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,570 | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,570 | |||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 982,900 | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,830 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 124,540 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 36,098 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 123,050 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 103,550 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 96,050 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,654 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 22,378 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:08 PM. |