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/2 | Direct Receipts | 357,818 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 168,417 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,884,770 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 186,189 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 59,255 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 63,937 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 82,258 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 104,176 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:02 PM. |