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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,995 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,600 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/29 | Expenditures | 51,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:00 AM. |