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.) |
26/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 350,098 | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 48,943 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 31,124 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 176,046 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 32,377 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 52,206 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 35,144 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 246,807 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 37,793 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 49,121 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,237 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/63 | Expenditures | 19,533 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/64 | Expenditures | 16,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:29 AM. |