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.) |
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 72,729 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 383,014 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 116,032 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,265 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,561 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 14,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:45 AM. |