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.) |
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 185,574 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,650 | |||||||
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 185,574 | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 977,474 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,493 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 28,856 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,935 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 276,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:31 PM. |