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.) |
18/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,942.3 | 26/10/2019 | FFC/2019-20/P/32 | Expenditures | 136,243 | |||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/34 | Expenditures | 140,975 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 120,469 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 197,157 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 159,948 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/41 | Expenditures | 39,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:40 AM. |