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/1 | Direct Receipts | 235,127 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 122,250 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 36,928 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 39,735 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,954 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 412,550 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 39,382 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 237,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:52 AM. |