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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 445 | 18/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 39,270 | |||||||
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 99,235 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,110 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 522,696 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 28,350 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 121,307 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 74,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:54 AM. |