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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,906 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 70,192 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 17,178 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/40 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:55 AM. |