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.) |
25/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,282 | 02/10/2019 | FFC/2019-20/P/22 | Expenditures | 38,149 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/23 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 38,419 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 34,225 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 34,805 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 34,655 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 34,855 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 35,579 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 34,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:27 AM. |