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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 258,471 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,361,435 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,231 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 26,908 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 70,976 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 125,016 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:16 PM. |