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.) |
01/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,693 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 67,050 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 868,542 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 134,537 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 134,537 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 121,478 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 137,218 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:11 AM. |