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/3 | Direct Receipts | 234,029 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,900 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,232,712 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 83,100 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 74,844 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:06 AM. |