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.) |
15/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 433,106 | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 77,690 | |||||||
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,281,260 | 15/12/2019 | FFC/2019-20/P/50 | Expenditures | 259,354 | |||||||
25/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,268 | 15/12/2019 | FFC/2019-20/P/51 | Expenditures | 95,156 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/52 | Expenditures | 72,310 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/53 | Expenditures | 67,628 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/54 | Expenditures | 69,136 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 329,810 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,731 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 50,336 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 159,117 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:21 PM. |