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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,498 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 5,712 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 22,918 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/10 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/11 | Expenditures | 42,925 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 32,677 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 105,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:41 AM. |