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.) |
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 199,564 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 63,418 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,051,157 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 25,842 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 67,663 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:22 AM. |