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/3 | Direct Receipts | 4,521 | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,162 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 21,854 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:05 PM. |