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.) |
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 213,370 | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 69,964 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,054 | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 40,721 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,123,880 | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 74,340 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 63,976 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 146,172 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,929 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,854 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 150,879 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:57 PM. |