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.) |
06/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 145,092 | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 146,545 | |||||||
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,709 | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 134,930 | |||||||
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 764,231 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,560 | |||||||
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,403 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 34,571 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 189,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:44 AM. |