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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 88.5 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 96,524 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,558 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:16 PM. |