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.) |
06/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,223.48 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 43,680 | 03/08/2019 | 4THSFC/2019-20/C/10 | 5.32 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 40,040 | 03/08/2019 | 4THSFC/2019-20/C/9 | 5.32 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 320 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:53 AM. |