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.) |
09/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,503 | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 115,739 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 33,061 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 182,165 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 103,008 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 40,292 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 177,124 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 65,535 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 62,876 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 74,185 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:22 PM. |