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 | 13,566 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 41,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:13 PM. |