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 | 180,735 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,499 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 121,112 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 121,646 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,258 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:36 AM. |