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.) |
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,263 | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 32,057 | |||||||
19/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,096,999 | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,980 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/62 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/63 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/64 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:41 AM. |