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.) |
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 292,032 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 292,032 | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,224 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 113,281 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 155,956 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 144,877 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 148,190 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 153,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:41 PM. |