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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,586 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,531 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,165 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,577 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:38 AM. |