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.) |
28/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 199,618 | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,408 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/82 | Expenditures | 97,030 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/84 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/85 | Expenditures | 67,515 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,991 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/87 | Expenditures | 22,834 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/88 | Expenditures | 11,287 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/91 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:37 AM. |