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.) |
12/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 262,277 | 20/11/2019 | FFC/2019-20/P/66 | Expenditures | 19,400 | |||||||
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,381,502 | 20/11/2019 | FFC/2019-20/P/67 | Expenditures | 14,500 | |||||||
12/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 986 | 20/11/2019 | FFC/2019-20/P/68 | Expenditures | 23,233 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/69 | Expenditures | 13,834 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/70 | Expenditures | 60,886 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/71 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/72 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/73 | Expenditures | 27,658 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/74 | Expenditures | 21,011 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/75 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:10 PM. |