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.) |
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,672 | 24/11/2019 | FFC/2019-20/P/61 | Expenditures | 110,716 | |||||||
19/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 558,879 | 24/11/2019 | FFC/2019-20/P/62 | Expenditures | 163,442 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,917,541 | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 68,853 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/64 | Expenditures | 94,795 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/65 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/66 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/67 | Expenditures | 57,128 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/68 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/69 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/70 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/71 | Expenditures | 49,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:02 PM. |