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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 205,651 | 21/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 39,279 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 112,358 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 112,358 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:23 AM. |