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 | 215,677 | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 11,500 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:30 AM. |