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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,795 | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,286 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 40,657 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,503 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 67,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:09 PM. |