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.) |
26/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 88,500 | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,588 | |||||||
26/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 422,000 | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,698 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 41,165 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 48,905 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,846 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,951 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 22,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:50 AM. |