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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,652 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,634 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 638,515 | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 32,864 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 55,915 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 58,344 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 64,520 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 31,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:23 AM. |