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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 236,297 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,250 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,244,621 | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,451 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:20 AM. |