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/2 | Direct Receipts | 197,833 | 07/10/2019 | FFC/2019-20/P/21 | Expenditures | 228,820 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/22 | Expenditures | 241,120 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/23 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:25 AM. |