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 | 166,503 | 02/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,309 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/23 | Expenditures | 40,812 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,145 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 70,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:46 AM. |