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.) |
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 194,080 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,990 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 180,719 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:23 AM. |