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.) |
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 333,847 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 11,980 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 52,395 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 71,435 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/47 | Expenditures | 151,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:09 PM. |