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/4 | Direct Receipts | 72,068 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 21,100 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,459 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:44 PM. |