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.) |
07/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,308.99 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 367,308 | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 132,100 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 239,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,372 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:19 AM. |