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.) |
04/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 110,867 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 96,300 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 583,970 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,520 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,302 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,585 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,408 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,711 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:42 AM. |