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/3 | Direct Receipts | 4,238 | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 165,669 | |||||||
08/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 190,835 | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 31,879 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,005,160 | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,879 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 66,037 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 56,414 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:33 AM. |