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.) |
01/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,737 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,245 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,431 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,990 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 425,511 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,505 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:58 PM. |