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/2 | Direct Receipts | 84,823 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 3,835 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 149,894 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 53,914 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 107,046 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 23,458 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,187 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/10 | Expenditures | 113,776 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:49 AM. |