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.) |
11/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 135,076 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 99,193 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 95,245 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,342 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 99,648 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 55,712 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:44 PM. |