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.) |
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,597 | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 43,698 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 90,934 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 209,764 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 418,175 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 168,903 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 447,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:33 AM. |