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.) |
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 120,764 | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 33,930 | |||||||
13/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,153 | 06/11/2019 | FFC/2019-20/P/36 | Expenditures | 20,808 | |||||||
14/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 636,097 | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 13,150 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:04 PM. |