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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 157,553 | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 23,360 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 829,864 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,042 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,109 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 21,587 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 76,082 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 29,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:02 PM. |