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/1 | Direct Receipts | 123,192 | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 30,744 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 648,889 | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 42,334 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 51,206 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 38,889 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 56,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:24 AM. |