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/4 | Direct Receipts | 11,697 | 13/11/2019 | FFC/2019-20/P/40 | Expenditures | 21,504 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 849,513 | 13/11/2019 | FFC/2019-20/P/41 | Expenditures | 21,504 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/42 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/43 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/45 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:23 AM. |