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.) |
05/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,448 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 16,853 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,931 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,185 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 79,919 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 113,910 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:16 AM. |