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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,511 | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 54,298 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 77,166 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 88,388 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 62,986 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 42,513 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 94,740 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:41 AM. |