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.) |
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,859 | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 18,188 | |||||||
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 647,130 | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,890 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 50,094 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,116 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 58,080 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:08 AM. |