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.) |
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 65,555 | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 157,576 | |||||||
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 304,577 | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,852 | |||||||
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,604,265 | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,090 | |||||||
14/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,433 | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 226,020 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:27 AM. |