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.) |
06/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 124,591 | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 68,691 | |||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 656,248 | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 155,690 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,317 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 34,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:33 AM. |