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.) |
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 701,810 | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 422,207 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,696,709 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 32,160 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 318,290 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 168,235 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 270,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:00 PM. |