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.) |
06/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 70 | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 36,147 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 505,841 | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 32,349 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,892 | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 13,125 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,432 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 95,141 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:17 AM. |