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.) |
31/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 569,767 | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 300,000 | |||||||
31/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 28,747 | 31/12/2019 | SFC/2019-20/P/7 | Expenditures | 255,000 | |||||||
31/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 23,000 | 31/12/2019 | SFC/2019-20/P/8 | Expenditures | 292,620 | |||||||
31/12/2019 | SFC/2019-20/R/10 | Direct Receipts | 25,000 | 31/12/2019 | SFC/2019-20/P/9 | Expenditures | 569,767 | |||||||
31/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
31/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 6,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:02 PM. |