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.) |
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,439 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 87,712 | |||||||
11/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,316 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,580 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 487,785 | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 87,712 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,584 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 87,712 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 37,442 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:25 PM. |