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.) |
06/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,399 | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,929 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:04 AM. |