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.) |
14/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,947 | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:16 PM. |