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.) |
16/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,400 | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 45,957 | |||||||
23/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 754,882 | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 163,985 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 13,058 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/40 | Expenditures | 163,984 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/41 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:14 AM. |