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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,131 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,824 | |||||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,942 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,504 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 119,154 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 78,268 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:46 AM. |