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.) |
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,914 | 01/12/2019 | FFC/2019-20/P/35 | Expenditures | 48,035 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 244,651 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 176,455 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 498,545 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 498,669 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 312,782 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 391,878 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 199,092 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 207,829 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 246,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:28 AM. |