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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 179,390 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,197 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 944,897 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 7,408 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,095 | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:45 AM. |