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.) |
25/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,927 | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 206,542 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 216,633 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 216,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:37 PM. |