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.) |
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 96,285 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 83,940 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,134 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:19 PM. |