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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 208,875 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 39,965 | |||||||
07/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,987,541 | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 39,965 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:33 PM. |