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 | 2,949 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 109,299 | |||||||
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,612 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,859 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 52,646 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:22 AM. |