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 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,129 | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,589 | 13/07/2019 | FFC/2019-20/C/3 | 26,866 | ||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/17 | Expenditures | 139,016 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:14 PM. |