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/2 | Direct Receipts | 5,196 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 43,341 | |||||||
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,128,812 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 37,779 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 59,645 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 87,501 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 50,435 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,612 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,988 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:28 AM. |