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/1 | Direct Receipts | 145,649 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 184,000 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 767,187 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 184,000 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 112,627 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 26,222 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 77,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:55 AM. |