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.) |
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 237,659 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,592 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,251,809 | 28/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 27,900 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 62,776 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 54,914 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 60,392 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 66,936 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:35 AM. |