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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,293 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 27,692 | |||||||
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 533,533 | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 85,848 | |||||||
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,960 | 15/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,848 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 95,060 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 95,060 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 67,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:59 PM. |