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.) |
02/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,254 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,226 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 322 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 40,676 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 72,361 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 26,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:15 AM. |