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 | 271,104 | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 41,902 | |||||||
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 145,268 | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,648 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 83,232 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 84,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:18 AM. |