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.) |
23/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 266,580 | 04/12/2019 | FFC/2019-20/P/105 | Expenditures | 2,184,718 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/106 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,661,255 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/108 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/109 | Expenditures | 846,955 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/58 | Expenditures | 2,248,758 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/59 | Expenditures | 1,051,977 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/60 | Expenditures | 56,864 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/110 | Expenditures | 387,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:41 AM. |