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.) |
13/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,254 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,908 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,020 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,739 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 453,084 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 64,822 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,269 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 108,375 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:04 AM. |