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.) |
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,826 | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 473,132 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,536 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,654 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:07 AM. |