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.) |
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 187,867 | 17/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 97,440 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 989,537 | 17/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 98,164 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 69,405 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:34 AM. |