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 | 4THSFC/2019-20/R/1 | Direct Receipts | 879 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 123,252 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 32 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,876 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 89,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:57 PM. |