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/3 | Direct Receipts | 6,000 | 01/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 13,120 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 130,060 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 78,982 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 880 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 283 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:37 AM. |