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.) |
08/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 1,868 | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 25,170 | |||||||
08/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 1,981 | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,611,248 | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | |||||||
10/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 292 | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,811 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:39 AM. |