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.) |
05/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,714 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 25,148 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 107,236 | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 108,406 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:10 AM. |