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 | 4,559 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,885 | |||||||
21/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,102 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,392 | |||||||
22/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 155 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,280 | |||||||
22/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 611,546 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,080 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,039 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 34,688 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 138,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:47 PM. |