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.) |
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 105 | 31/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 191,267 | |||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 63,422 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 37,294 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 31,438 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 155,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:55 PM. |