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/9 | Direct Receipts | 3,513.6 | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 240,618 | 02/12/2019 | 4THSFC/2019-20/C/2 | 4,934 | ||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,379 | 02/12/2019 | 4THSFC/2019-20/C/3 | 789,884.6 | ||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 35,929 | Expenditures | 02/12/2019 | FFC/2019-20/C/1 | 1,761,000 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | Expenditures | 02/12/2019 | FFC/2019-20/C/3 | 78,396 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,720 | Expenditures | ||||||||||
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 287,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:36 PM. |