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.) |
17/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 15/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,400 | |||||||
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 17/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,925 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 170,352 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,067 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 151,970 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 65,686 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:09 AM. |