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.) |
27/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 554,264 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,037 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,919,437 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 61,591 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 69,102 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 67,053 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 35,177 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 57,690 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 106,981 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 43,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:18 PM. |