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/6 | Direct Receipts | 6,141 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 400,000 | 31/12/2019 | 4THSFC/2019-20/C/1 | 848,000 | ||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,750 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 97,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 499,999.6 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 462,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:22 AM. |