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.) |
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,465 | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 198,000 | |||||||
21/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 160,347 | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 23,574 | |||||||
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,038 | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,200 | |||||||
21/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 844,590 | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,010 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 193,676 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 193,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:50 AM. |