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.) |
08/12/2019 | FFC/2019-20/R/25 | Direct Receipts | 27,359 | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 150,844 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 217,580 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 158,096 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 167,050 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 204,080 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 238,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:50 AM. |