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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,005.9 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 153,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:24 AM. |