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.) |
09/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,047 | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,957 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 46,988 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 21,193 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 21,047 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:37 PM. |