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.) |
21/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 60 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 47,887 | |||||||
21/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,645 | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 42,058 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 572,422 | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,713 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 33,152 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 41,376 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 31,608 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 31,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:43 PM. |