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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,194 | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 151,320 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,734 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,828 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/60 | Expenditures | 40,670 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 40,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:07 PM. |