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 | 197,548 | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 219,554 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 56,690 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 169,309 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 141,088 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 8,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:37 PM. |