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.) |
18/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,098 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 52,352 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 22,234 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 61,475 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 55,499 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:35 AM. |