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.) |
11/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 124,058 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 653,452 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,397 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 169,433 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 52,025 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 39,172 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:34 PM. |