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 | 129,038 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 17,922 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,514 | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 29,500 | |||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 679,685 | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 88,700 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:05 PM. |