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.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,463 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 79,314 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 73,602 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 41,842 | ||||||||||
Direct Receipts | 10/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 147,916 | ||||||||||
Direct Receipts | 11/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/20 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 12/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 77,642 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:27 PM. |