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.) |
18/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,820 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 95,249 | |||||||
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 441,500 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,350 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 85,783 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 45,154 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 78,682 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 104,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:57 AM. |