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.) |
03/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,959 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,981 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,243 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 107,590 | |||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 347,416 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 36,928 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 74,995 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:13 AM. |