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.) |
31/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,500 | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 195,324 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 151,558 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 457,962 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 66,102 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:34 AM. |