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.) |
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 154,522 | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 53,230 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 813,920 | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 53,230 | |||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 215,217 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 27,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:17 AM. |