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.) |
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,645 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,690 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 51,643 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 71,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:06 AM. |