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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 248,795 | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 89,452 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,298,884 | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 98,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 42,648 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 56,348 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 37,408 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 38,199 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 41,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:59 AM. |