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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 187,447 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,910 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 82,297 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,061 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:47 PM. |