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.) |
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 543,980 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 427,474 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 597,084 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 492,036 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 48,907 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 441,554 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 622,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:45 PM. |