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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,000 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 46,253 | |||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 629,799 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 86,173 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 64,046 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,777 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 162,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:03 AM. |