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.) |
07/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,125 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,579 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/12 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:41 AM. |