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 | 328,375 | 12/10/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,119 | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 152,800 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 126,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:39 AM. |