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.) |
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 253,138 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,650 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 48,700 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,333,347 | 10/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,280 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 28,441 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 10,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:24:49 PM. |