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 | 23,083 | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 200,681 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 202,638 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 185,941 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 64,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:14 AM. |