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.) |
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 42,437 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,788 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 223,628 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 114,379 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,106 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,239 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:34 AM. |