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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 149,762 | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 14,700 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/49 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/50 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/51 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:18 AM. |