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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 465,883 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 134,591 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,481,284 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 150,547 | |||||||
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,582.18 | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 406,864 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 494,998 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:03 AM. |