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.) |
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 186,064 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 74,714 | |||||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 980,042 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 130,084 | |||||||
05/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,009 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 81,681 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 91,392 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,331 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 35,224 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:18 PM. |