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.) |
04/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 273,160 | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 125,000 | 22/12/2019 | SFC/2019-20/C/1 | 1,000,000 | ||||
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
21/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 190,855 | |||||||
21/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 19/12/2019 | SFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/12/2019 | SFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFC/2019-20/P/6 | Expenditures | 43,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:53 AM. |