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.) |
17/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 455 | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 120,737 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:49 PM. |