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.) |
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 143,088 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 96,873 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 190,027 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 96,873 | ||||||||||
Direct Receipts | 08/11/2019 | SFC/2019-20/P/6 | Expenditures | 91,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:01 AM. |