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.) |
31/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,922 | 08/10/2019 | FFC/2019-20/P/35 | Expenditures | 32,080 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/36 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/37 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/38 | Expenditures | 32,061 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/39 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/40 | Expenditures | 32,071 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 36,060 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 91,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:44 PM. |