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 | 605,716 | 14/12/2019 | FFC/2019-20/P/68 | Expenditures | 96,452 | |||||||
08/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,227 | 25/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 39,245 | |||||||
08/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 828 | 25/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 49,877 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,190,485 | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 127,754 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 157,151 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 202,046 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 249,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:26 AM. |