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.) |
20/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 63,186 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,583 | |||||||
20/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 219,728 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 93,719 | |||||||
23/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,157,350 | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,297 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,547 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:40 PM. |