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/2 | Direct Receipts | 92,043 | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,857 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,997.6 | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 39,000 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 484,817 | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:02 PM. |