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 | 4THSFC/2019-20/R/11 | Direct Receipts | 853 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,911 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,747 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 56,108 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 46,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:52 AM. |