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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 938 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:33 PM. |