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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,935 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 184,165 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 152,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 46,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:32 AM. |