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/3 | Direct Receipts | 11,029 | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,043 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,283 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 75,883 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,286 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:45 AM. |