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.) |
04/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 283,149 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,895 | |||||||
11/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 968,547 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 94,979 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,518 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 98,929 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,361 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:27 AM. |