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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 771 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,200 | 19/07/2019 | FFC/2019-20/C/3 | 25,200 | ||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,465 | 19/07/2019 | FFC/2019-20/C/4 | 72,465 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,230 | 30/07/2019 | FFC/2019-20/C/5 | 16,230 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,649 | 31/07/2019 | FFC/2019-20/C/6 | 15,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:45 AM. |