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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,639 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,888 | |||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:13 PM. |