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.) |
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 167,637 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,190 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 178,036 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 84,869 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,154 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 59,563 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 76,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:44 PM. |