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.) |
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,050 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 123,022 | |||||||
21/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,476 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 124,700 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,969 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 57,668 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 92,303 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 41,206 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:05 AM. |