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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,586 | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 36,080 | |||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,056,536 | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,040 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 30,635 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 92,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:21 PM. |