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/3 | Direct Receipts | 110,521 | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 65,512 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/26 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 68,428 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/28 | Expenditures | 84,611 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/31 | Expenditures | 39,744 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/32 | Expenditures | 49,447 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/34 | Expenditures | 30,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:38 PM. |