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.) |
30/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 41,542 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,792 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 169,535 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 163,245 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 248,072 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 216,438 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:41 PM. |