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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 311,836 | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 64,502 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 26,221 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 216,585 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 30,272 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:05 AM. |