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.) |
15/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 475,169 | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 484,040 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,721 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 432,587 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 475,713 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 8,571 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 259,192 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:42 PM. |