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.) |
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,493 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 101,745 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,279 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 164,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:34 AM. |