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.) |
18/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 124,541 | 27/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 14,000 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 655,994 | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 23,748 | |||||||
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 124,541 | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 14,480 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 655,994 | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,642 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:50 AM. |