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/3 | Direct Receipts | 6,358 | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 40,576 | |||||||
12/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 197,019 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,176 | |||||||
12/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,591 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,019 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,029,524 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 42,324 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 60,267 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 33,662 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 133,638 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 34,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:50 PM. |