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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 133,550 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 49,114 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,681 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,908 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 40,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:29 PM. |