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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 247,177 | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 32,088 | |||||||
08/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,301,943 | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 120,343 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 75,363 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 77,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:33 AM. |