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.) |
01/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,573 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,065 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 51,371 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 74,032 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:32 PM. |