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.) |
01/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 28,813 | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 20,400 | |||||||
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,680 | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 27,600 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/45 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 27,967 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/52 | Expenditures | 18,535 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/61 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:29 PM. |