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.) |
29/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 158,898 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,160 | |||||||
29/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,987 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,321 | |||||||
29/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 836,971 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,336 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,367 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:36 PM. |