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 | 2,341 | 06/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:37 PM. |