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/3 | Direct Receipts | 74,486 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,832 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 16,817 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 32,349 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:12 AM. |