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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 236,037 | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 76,614 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,639 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:16 PM. |