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.) |
23/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,256.58 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,495 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 444,798 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,967 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 51,359 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,609 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,347 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 145,426 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 169,774 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 150,367 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 141,142 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 131,442 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 112,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:45 AM. |