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/3 | Direct Receipts | 171,936 | 12/10/2019 | FFC/2019-20/P/2 | Expenditures | 19,696 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,624 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 113,752 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 33,985 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 169,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:58 PM. |