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.) |
23/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 230,696 | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 124,400 | |||||||
23/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,462 | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,280 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 21,379 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 180,788 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 49,170 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:00 AM. |