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.) |
24/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,538 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 52,340 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 51,393 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 50,761 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 44,767 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 40,542 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 78,011 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,327 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 42,620 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:23 AM. |