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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,120 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 111,120 | |||||||
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,617 | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 37,028 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 516,818 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,465 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 89,154 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 46,258 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,694 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,428 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,258 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 37,028 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:23 AM. |