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.) |
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,205 | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 23,700 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,061 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 25,353 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/37 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 40,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:33 PM. |