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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,409 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 41,208 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 783,460 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,084 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,743 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,212 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 21,181 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 40,879 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:54 AM. |