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/1 | Direct Receipts | 530,263 | 30/10/2019 | FFC/2019-20/P/46 | Expenditures | 88,170 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/47 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/48 | Expenditures | 85,904 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/49 | Expenditures | 27,046 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 20,699 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 59,844 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:34 PM. |