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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,487 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 140,749 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 51,730 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,912 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,665 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 59,830 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:04 PM. |