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.) |
31/12/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 18,759 | 05/12/2019 | 5THSFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,050 | 09/12/2019 | 5THSFC/2019-20/P/17 | Expenditures | 8,250 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 848 | 09/12/2019 | 5THSFC/2019-20/P/18 | Expenditures | 34,450 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 39,765 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 114,542 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 76,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:37 PM. |