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.) |
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 114,102 | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 160,730 | |||||||
21/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,981 | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 160,730 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 601,000 | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 160,730 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 134,907 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:04 AM. |