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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,497 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,500 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 487,843 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 52,900 | |||||||
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,453 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 89,400 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:39 PM. |