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.) |
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,423,140 | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 409,987 | |||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 142,979 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 81,989 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:31 AM. |