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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 60 | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,600 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 530,715 | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 14,400 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,656 | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 45,822 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 31,131 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 38,931 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 15,174 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 79,412 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 46,396 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 17,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:23 AM. |