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/4 | Direct Receipts | 135,514 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,502 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 113,061 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 156,266 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 91,274 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 108,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:36 PM. |