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.) |
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 60 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 90,705 | |||||||
21/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,139 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,304 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 752,506 | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,578 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 29,152 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 36,879 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,192 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:29 AM. |