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.) |
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,857 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 90,160 | |||||||
16/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,223 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,540 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 796,528 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,322 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 60,827 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,280 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:43 AM. |