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.) |
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 234,844 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 22,470 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,236,985 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/11 | Expenditures | 48,921 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/13 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 48,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:03 PM. |