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 | 173,286 | 06/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/29 | Expenditures | 39,478 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/31 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/33 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:28 PM. |