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.) |
02/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,963 | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 67,135 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,143 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,445 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:09 PM. |