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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 602,723 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 428,214 | |||||||
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,210,091 | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 92,555 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 170,760 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 361,572 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 248,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:03 AM. |