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.) |
19/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,803 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,400 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 395,768 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 48 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 115,709 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 95,148 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:29 PM. |