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/2 | Direct Receipts | 7,457 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 66,260 | |||||||
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 171,446 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 66,811 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 87,279 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 67,786 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 71,547 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,126 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:48 PM. |