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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,478 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,608 | |||||||
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,824 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,489 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,081 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 44,656 | |||||||
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 329,088 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,054 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,310 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 118,845 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 33,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:05 PM. |