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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 412,822 | 28/11/2019 | FFC/2019-20/P/68 | Expenditures | 92,710 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,174,442 | 28/11/2019 | FFC/2019-20/P/69 | Expenditures | 100,330 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/70 | Expenditures | 104,775 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/71 | Expenditures | 84,455 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/72 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 113,665 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/74 | Expenditures | 62,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:32 AM. |