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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 244,000 | 10/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 31,280 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 968,000 | 10/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 12,368 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 31,915 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:35 PM. |