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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,163 | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,824 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 73,411 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 52,974 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 166,908 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 58,163 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 46,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:12:13 AM. |