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 | 7,674 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 52,530 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 233,993 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 28,678 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 531 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:26 PM. |