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.) |
12/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,931 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,700 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 67,718 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:11 PM. |