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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 807 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 73,650 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 97,231 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 27,867 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,892 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:29 PM. |