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.) |
23/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,470 | 23/11/2019 | FFC/2019-20/P/1 | Expenditures | 29,614 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 408,052 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 39,441 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 29,832 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 64,238 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 32,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:17 AM. |