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/1 | Direct Receipts | 138,680 | 01/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,607 | |||||||
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,707 | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,788 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,542 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 6,502 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:10 AM. |