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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,994 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,669 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 43,611 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 27,911 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 74,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:19 PM. |