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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,235 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 63,240 | |||||||
13/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 143,270 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,526 | |||||||
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 754,635 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:35 AM. |