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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,382 | 08/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 254 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 507,308 | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 28,220 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 96,314 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 28,220 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 96,505 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 78,354 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 92,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:00 AM. |