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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,677 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,512 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,366 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,809 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:51 AM. |