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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,041.4 | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | 06/07/2019 | FFC/2019-20/C/5 | 6,000 | ||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 86,208 | 22/07/2019 | FFC/2019-20/C/6 | 11,830 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,277 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:33 AM. |