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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,802 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 76,113 | |||||||
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,465 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 123,937 | |||||||
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 455,354 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,624 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,548 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,285 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:44 PM. |