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/1 | Direct Receipts | 413,834 | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,970 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 79,909 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 138,926 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:47 AM. |