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.) |
30/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 92,400 | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,175 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 23/08/2019 | SDP/2019-20/P/5 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 23/08/2019 | SDP/2019-20/P/6 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:13 AM. |