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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,845 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 386 | 03/08/2019 | FFC/2019-20/C/1 | 17,625 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 148,418 | 03/08/2019 | FFC/2019-20/C/2 | 17,250 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 138,181 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:51 AM. |