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/1 | Direct Receipts | 235,707 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 111,329 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 159,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:34 PM. |