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.) |
17/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 242,387 | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 76,000 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,276,702 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 71,532 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 77,641 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 140,001 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 67,535 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 66,659 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 97,535 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,532 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 163,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:22 AM. |