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 | FFC/2019-20/R/2 | Direct Receipts | 38,174 | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,785 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,083,332 | 06/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 38,220 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,705 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 68,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:39 AM. |