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.) |
02/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 275,422 | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 17,025 | |||||||
02/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,117 | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 12,595 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,450,741 | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 87,040 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/44 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:28 PM. |