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 | 62,942 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 85,379 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 630,822 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 110,131 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 57,972 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:50 AM. |