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 | 145,369 | 09/11/2019 | FFC/2019-20/P/19 | Expenditures | 43,486 | |||||||
26/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 765,705 | 09/11/2019 | FFC/2019-20/P/20 | Expenditures | 16,121 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 57,217 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 26,442 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 58,753 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:12 PM. |