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.) |
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 190,246 | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 105,100 | |||||||
12/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,202 | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,074 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,132 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:15 PM. |