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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 226,961 | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 91,840 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 138,454 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:27 AM. |