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.) |
11/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,032,424 | 03/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 70,000 | 24/12/2019 | FFC/2019-20/C/1 | 2,288,543 | ||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 255,800 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 85,167 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,032,424 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:13:07 AM. |