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.) |
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 528,568 | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 42,400 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,331 | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 128,260 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 231,232 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 459,435 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 457,494 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:47 AM. |