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.) |
14/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,111 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 86,828 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:59 PM. |