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.) |
14/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 861,740 | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 77,980 | |||||||
15/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,328,365 | 20/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:17 AM. |