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/3 | Direct Receipts | 725,337 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,511 | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 25,900 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 127,051 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/28 | Expenditures | 309,113 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:29 AM. |