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.) |
19/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 326,751 | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 289,328 | |||||||
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,721,171 | 23/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 33,298 | |||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 54,492 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 151,362 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:20 PM. |