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.) |
17/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,366 | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,196 | |||||||
17/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 218,340 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,067 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,150,039 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,446 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,358 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,412 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,163 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,103 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 33,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:12 AM. |