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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,933 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,616 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,502 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 51,044 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:00 PM. |