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 | FFC/2019-20/R/2 | Direct Receipts | 1,457,795 | 06/11/2019 | 4THSFC/2019-20/P/37 | Expenditures | 33,056 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 341,356 | 06/11/2019 | 4THSFC/2019-20/P/38 | Expenditures | 29,992 | |||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/39 | Expenditures | 142,485 | ||||||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/40 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/41 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 10/11/2019 | 4THSFC/2019-20/P/21 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/42 | Expenditures | 29,849 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/43 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/44 | Expenditures | 144,467 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/45 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/46 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/47 | Expenditures | 23.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:36 PM. |