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/1 | Direct Receipts | 174,057 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:40 PM. |