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.) |
20/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,912 | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 161,691 | |||||||
22/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 517,484 | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 35,895 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 181,601 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 40,162 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 48,665 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 13,563 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:20 PM. |