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.) |
23/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,583 | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,225 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 100,821 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 65,782 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:25 AM. |