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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,575 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 295 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,511 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 113,751 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 52,026 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 3,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:47 AM. |