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 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,038 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,435 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,972 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 147,914 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:42 PM. |