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.) |
22/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 199,123 | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 84,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 58,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:26 PM. |