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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 170,603 | 30/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 73,819 | |||||||
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,825 | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 38,975 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 898,623 | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 34,664 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 223,945 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 219,558 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 218,890 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 220,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:04 PM. |