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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 226,042 | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 183,302 | |||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,190,623 | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 209,843 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 45,056 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:49 PM. |