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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 849,779 | 12/10/2019 | FFC/2019-20/P/4 | Expenditures | 80,483 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 44,665 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 85,626 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 754,164 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,417,235 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 160,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:23 AM. |