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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 129,260 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 98,400 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 680,038 | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,141 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,094 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:43 AM. |