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.) |
03/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 206,690 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 16,016 | |||||||
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,070 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,624 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 364 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,908 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 134,839 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 108,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:50 AM. |