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 | 151,221 | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 21,752 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 17,701 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:14 PM. |