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.) |
06/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,831 | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 14,470 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,187 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 24,286 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 22,984 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 181,799 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 45,032 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 55,464 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 38,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:39 AM. |