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.) |
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,464 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 31,980 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/5 | Expenditures | 46,155 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/6 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,239 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 79,023 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,745 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 80,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:08 PM. |