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.) |
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 156,050 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 114,734 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 254,415 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,165 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 104,472 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 543 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 212,664 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 33,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:02 PM. |