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.) |
11/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,829 | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 47,014 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 47,464 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 46,431 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:50 AM. |