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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 79,178 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 20,139 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 417,043 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 32,970 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/13 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/15 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 66,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:56 AM. |