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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 410 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 126,759 | 22/07/2019 | FFC/2019-20/C/1 | 126,759 | ||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,495 | 22/07/2019 | FFC/2019-20/C/3 | 37,495 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,900 | 22/07/2019 | FFC/2019-20/C/5 | 34,900 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | 26/07/2019 | FFC/2019-20/C/2 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:34 AM. |