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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,268 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,159 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,046.3 | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,258 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 749,040 | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,308 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 203,148 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:15 PM. |