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.) |
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,630 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 78,163 | |||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,438 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,643 | 16/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 71,630 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,782 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 17,280 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:13 AM. |