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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 362,792 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,290 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 85,467 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,706 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:05 PM. |