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.) |
07/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 157,733 | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,200 | |||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 568,577 | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 22,938 | |||||||
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 262,245 | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,449 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 92,249 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,031 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 82,120 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 35,913 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 34,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:25 PM. |