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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,322 | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 57,979 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/23 | Expenditures | 12,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:37 PM. |