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 | 290,235 | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 130,785 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 67,564 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 69,407 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 63,686 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:38 AM. |