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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,796 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 39,732 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 63,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:40 AM. |