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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 212,395 | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:04 PM. |