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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 508,710 | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 57,820 | |||||||
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,424 | 21/11/2019 | FFC/2019-20/P/54 | Expenditures | 57,820 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,678,365 | 21/11/2019 | FFC/2019-20/P/55 | Expenditures | 57,820 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/56 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:13 AM. |