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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,199 | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,025 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 81,553 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 224,981 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 122,755 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 117,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:30 PM. |