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.) |
23/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,754 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 21,650 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 105,934 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 88,068 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:54 PM. |