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.) |
25/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,052 | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 114,410 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 43,323 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/35 | Expenditures | 21,602 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:24 PM. |