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.) |
28/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 209,000 | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,100 | |||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 544,000 | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,844 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 39,411 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 44,792 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,815 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 61,611 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:36 PM. |