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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,538 | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 538,782 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,997 | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 203,502 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 106,167 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:13 AM. |