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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,693 | 08/12/2019 | FFC/2019-20/P/1 | Expenditures | 19,670 | |||||||
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,499 | 08/12/2019 | FFC/2019-20/P/2 | Expenditures | 23,276 | |||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 346,013 | 08/12/2019 | FFC/2019-20/P/3 | Expenditures | 33,705 | |||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/4 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/5 | Expenditures | 14,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:48 PM. |