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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 139,982 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 44,862 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 22,955 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,813 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 155,818 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 280,924 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,841 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 51,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:35 AM. |