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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 123,749 | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 651,810 | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,950 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 209,705 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 41,512 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 207,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:08 PM. |