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.) |
21/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,524 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,058 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:10 PM. |