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.) |
03/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 198,924 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 76,890 | |||||||
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,653 | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,720 | |||||||
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,047,773 | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,276.2 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 21,057.75 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 63,484 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 40,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:20 AM. |