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.) |
25/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 178,717 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 190,658 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 67,369 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 62,074 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,916 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 116,925 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,424 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:41 PM. |