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.) |
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 132,187 | 17/11/2019 | FFC/2019-20/P/7 | Expenditures | 42,998 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 696,254 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,202 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,021 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 169,113 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 29,429 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 71,162 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 69,877 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:26 PM. |