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/2 | Direct Receipts | 307,152 | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 41,163 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/53 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:59 PM. |