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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,419 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,795 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,422 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:39 AM. |