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.) |
01/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,121 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 189,000 | |||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 65,792 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 683,531 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:19 AM. |