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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 235,642 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 94,900 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 925,320 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 94,900 | |||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 105,167 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 58,556 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 163,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:59 AM. |