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/2 | Direct Receipts | 171,192 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,078 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 95,287 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,637 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,502 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,397 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:20 AM. |