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 | 20,899 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 28,631 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 28,631 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 28,631 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 133,909 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 127,359 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,199 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 20,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:03 AM. |