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.) |
03/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,658 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 113,628 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 181,985 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 179,360 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 392,404 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/13 | Expenditures | 42,081 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/14 | Expenditures | 205,413 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:12 AM. |