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 | 220,039 | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 99,120 | |||||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,298 | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 99,120 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 299,170 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 429,800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:49 AM. |