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/4 | Direct Receipts | 7,673 | 22/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,324 | |||||||
03/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 534,570 | 22/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,599 | |||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 27,953 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 43,485 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 98,463 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,169 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:02 PM. |