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/7 | Direct Receipts | 1,000,000 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 197,110 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,686 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 147,883 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 197,116 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 247,272 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 98,930 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 197,116 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:10 PM. |