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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 180,576 | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 146,720 | |||||||
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 951,149 | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 47,726 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 25,916 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:35 AM. |