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 | 88,269 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 75,972 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,897 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/16 | Expenditures | 16,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:49 PM. |