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.) |
02/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 31,547 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 77,793 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 95,972 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,126 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:50 AM. |