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.) |
22/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,740 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,276 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 430,544 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 175,631 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 88,457 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 28,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:59 AM. |