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/1 | Direct Receipts | 9,934 | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,920 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/54 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/62 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/63 | Expenditures | 12,494 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/64 | Expenditures | 3,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:44 PM. |