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.) |
09/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,330 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,013 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 99,330 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:25 AM. |