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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,723 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 36,200 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 728,997 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,600 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 130,550 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,713 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 113,943 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 241,913 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:27 PM. |