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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,004 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,460 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 621,227 | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 34,969 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 88,611 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:46 PM. |