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/1 | Direct Receipts | 83,958 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 24,800 | |||||||
30/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,958 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 11,300 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:46 AM. |