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.) |
19/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 45 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,120 | |||||||
19/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,780 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,512 | |||||||
19/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,058 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,090 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 437,618 | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,512 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 74,305 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:30 AM. |