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/1 | Direct Receipts | 68,948 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 12,062 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 11,271 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 62,778 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:31 AM. |