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.) |
24/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 779 | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 300,000 | |||||||
24/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,000 | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 250,000 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,202 | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,999 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 12,002 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 223,972 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:25 PM. |