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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 260 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 193,120 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 242,259 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 224,110 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,061 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 255,294 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 67,095 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 98,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:51 PM. |