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.) |
07/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 38,119 | 05/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 19,740 | |||||||
16/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 203,515 | 07/11/2019 | FFC/2019-20/P/39 | Expenditures | 333,830 | |||||||
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 8,678 | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 196,166 | |||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 65,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:03 AM. |