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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,460 | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 106,860 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 34,723 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 230,649 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 55,966 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 188,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:02 AM. |