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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 106 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:56 PM. |