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.) |
19/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,119 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,960 | |||||||
19/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 428,984 | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:48 PM. |