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.) |
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,932 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,380 | |||||||
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 52,388 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,200 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,163 | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,930 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:17 PM. |