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 | 475,480 | 17/12/2019 | FFC/2019-20/P/64 | Expenditures | 16,366 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/65 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/66 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/71 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/100 | Expenditures | 177,061 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/101 | Expenditures | 185,308 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/102 | Expenditures | 124,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:33 PM. |