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.) |
07/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,059.49 | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 18,796 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 477,094 | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,382 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/17 | Expenditures | 232,276 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 62,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:52 PM. |