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.) |
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 406,553 | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 73,255 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,165,295 | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 235,572 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:40 PM. |