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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 33,872 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 65,078 | |||||||
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,280 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,120 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 675,673 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 115,540 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 33,834 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:57 PM. |