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/1 | Direct Receipts | 501,091 | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 274,500 | |||||||
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 35,228 | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 360,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:45 PM. |