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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 194,405 | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 182,611 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,023,967 | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,817 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 178,784 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 26,115 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:53 AM. |