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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,734,088 | 05/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17,023 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:48 AM. |