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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,028 | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 192,400 | |||||||
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 658,546 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 146,100 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 658,635 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 59,878 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 62,355 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 26,368 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 59,878 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 78,111 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 69,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:04 PM. |