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.) |
19/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 153,908 | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 34,979 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 139,096 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,579 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:06 AM. |