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/2 | Direct Receipts | 306,743 | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,165 | |||||||
08/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,559,432 | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,080 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:23 AM. |