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.) |
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 516,911 | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,000 | |||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,721,664 | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 190,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 312,490 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:08 PM. |