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.) |
04/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 298,982 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 53,508 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 90,303 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 57,470 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 31,283 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 32,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:05 AM. |