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 | FFC/2019-20/R/7 | Direct Receipts | 12,090 | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,815 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 46,074 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 52,078 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,589 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 23,395 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:32 PM. |