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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 137,181 | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 64,848 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 722,565 | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,630 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 59,488 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 85,092 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 90,231 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:20 PM. |