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.) |
07/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 81,740 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,510 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 430,538 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 29,319 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,716 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 111,336 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,606 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 33,880 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 175,938 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 42,570 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:18 AM. |