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 | 614,722 | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,104 | |||||||
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,237,917 | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,866 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,154 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,897 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 16,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:24 AM. |