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 | 6,691 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 59,865 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 192,050 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:57 PM. |