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.) |
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 46,813 | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 104,466 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 26,333 | ||||||||||
Direct Receipts | 10/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 33,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:48 PM. |