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.) |
22/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 811,409 | 17/10/2019 | FFC/2019-20/P/66 | Expenditures | 409,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/67 | Expenditures | 79,716 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/70 | Expenditures | 453,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:12 AM. |