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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 172,660 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 230,458 | |||||||
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 909,456 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 188,354 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 38,037 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 80,989 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 76,817 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 144,211 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 126,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:07 PM. |