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.) |
30/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 11,699 | 30/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 317,471 | |||||||
30/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,607 | 30/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 400,000 | |||||||
30/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 317,471 | 30/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,860 | |||||||
30/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 11,697 | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 25,000 | |||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,520 | 30/09/2019 | FFC/2019-20/P/52 | Expenditures | 90,890 | |||||||
30/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 23,214 | 30/09/2019 | FFC/2019-20/P/53 | Expenditures | 6,880 | |||||||
30/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 317,471 | 30/09/2019 | FFC/2019-20/P/54 | Expenditures | 39,480 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/55 | Expenditures | 191,269 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:41 AM. |