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.) |
28/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,003 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 63,582 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 34,490 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 29,763 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 471,014 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 87,086 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:10 PM. |