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.) |
30/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,513 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,367 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,738 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:43 AM. |