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 | FFC/2019-20/R/3 | Direct Receipts | 1,767 | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,600 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:57 PM. |