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.) |
15/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 268,839 | 22/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,707 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/59 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/61 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/62 | Expenditures | 40,206 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:05 AM. |