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.) |
02/12/2019 | FFC/2019-20/R/25 | Direct Receipts | 1,253,580 | 09/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 147,100 | |||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 83,493 | ||||||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 239,764 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 238,245 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 66,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:03 AM. |