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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 69,661 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 46,956 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 366,918 | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,753 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 150,528 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 141,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:48 AM. |