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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 05/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 119,527 | |||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 97,969 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 128,134 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 46,539 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 111,990 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 178,630 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:17 AM. |