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.) |
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,052 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 41,687 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 421,657 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 30,838 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 92,363 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:02 AM. |