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.) |
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,431,455 | 19/11/2019 | 4THSFC/2019-20/P/31 | Expenditures | 86,898 | |||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/32 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/33 | Expenditures | 85,210 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/34 | Expenditures | 46,040 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/35 | Expenditures | 64,165 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:09 PM. |