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.) |
14/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,010 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,538 | |||||||
14/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,729 | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,391 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 203,396 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 46,743 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 146,092 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 124,633 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:56 PM. |