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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,550 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,750 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 28,091 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:12 AM. |