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.) |
13/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,000 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 76,110 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:26 AM. |