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/4 | Direct Receipts | 11,372 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 155,886 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,158 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 410,393 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 376,850 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 265,533 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 202,685 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 292,786 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 225,431 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 186,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:53 AM. |