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.) |
22/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 300,000 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 192,444 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 240,240 | |||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 76,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:39 AM. |