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.) |
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 101,302 | 05/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,550 | |||||||
05/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,949 | 05/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,400 | |||||||
Direct Receipts | 05/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 66,833 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 41,613 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:43 AM. |