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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 776,113 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,962 | |||||||
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,994 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 41,343 | |||||||
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,094 | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 147,346 | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,900 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:32 PM. |