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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,625 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,147 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:08 AM. |