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 | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,936 | |||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 94,887 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:46 AM. |