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.) |
20/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 07/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,758 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/34 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:02 PM. |