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/5 | Direct Receipts | 628,649 | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 161,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:39 AM. |