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 | 61,587 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 65,721 | |||||||
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,217 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 57,351 | |||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,226 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 68,355 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,658 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,589 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:43 AM. |