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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 381,106 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 201,348 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 75,206 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:58 AM. |