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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,584 | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
03/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,699 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 31,000 | |||||||
03/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,683 | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,815 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 525,732 | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 16,768 | |||||||
31/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 240,000 | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 91,630 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,296 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 119,260 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:04 AM. |